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Financial Planning & Analysis, Assistant Vice President at Citi

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

10 Apr, 26

Salary

0.0

Posted On

10 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management

Industry

Financial Services

Description

Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF and quarterly outlooks in partnership with Planning FP&A teams Drive financial forecast for ICAAP and Regulatory stress tests in accordance with the Global ICAAP Standard Advise on directional strategy and provide guidance on significant business/product decisions. Co-ordinate with Business and Finance functions to review and challenge the forecast at entity level. Develop and maintain relationships with key partners and senior management to influence behavior and decision making. Prepare presentations and analysis for the team supporting the CFO. Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Partner with Model Risk Management (MRM) to ensure adherence to MRM governance. 6-9 years of relevant experience Proficient computer skills with a focus on Microsoft Office applications Demonstrated presentation and analytical skills. Consistently demonstrates clear and concise written and verbal communication skills. Post Graduate degree or equivalent experience. Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------

Responsibilities

The role involves executing analysis of strategic and operating plans, as well as financial forecasts in collaboration with FP&A teams. It also includes advising on strategy and significant business decisions while coordinating with various functions.